Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:12:58 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106002_080323APB_FTO_203543
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MENDARDA GJ-06-002-003-001/261
(Ambala ) 		1106002000NRG23060320230126595 08/03/2023 Karkar Umishaben Vijaybhai 1106002WL012763 Karkar Umishaben Vijaybhai 00032 UTIB0004734 2390 2390 Processed 22/03/2023 0015876179 KARKAR UMISHABEN VIJAYBHAI AXIS BANK(607153)
2 MENDARDA GJ-06-002-003-001/261
(Ambala ) 		1106002000NRG23060320230126594 08/03/2023 Karkar Vijaybhai Manasukhbhai 1106002WL012763 Karkar Vijaybhai Manasukhbhai 00032 UTIB0004734 2390 2390 Processed 22/03/2023 0015876178 KARKAR VIJAYBHAI MANSUKHBHAI THE JUNAGADH COMMERCIAL CO-OP BANK LTD(607714)
SubTotal 4780 4780
3 MENDARDA GJ-06-002-003-001/241
(Ambala ) 		1106002000NRG23060320230126578 08/03/2023 Unchdal Shilpaben Pramodkumar 1106002WL012763 Unchdal Shilpaben Pramodkumar 00045 BARB0DBSARS 2390 2390 Processed 22/03/2023 0015876180 UCHDAL SHILPABEN PRAMODKUMAR BANK OF BARODA(606985)
SubTotal 2390 2390
4 MENDARDA GJ-06-002-003-001/120
(Ambala ) 		1106002000NRG23060320230126562 08/03/2023 MORABIYA JAGUBHAI PETHABHAI 1106002WL012763 MORABIYA JAGUBHAI PETHABHAI 00045 BARB0MENDAR 2390 2390 Processed 22/03/2023 0015876197 JAGUBHAI PETHABHAI MORABIYA BANK OF BARODA(606985)
5 MENDARDA GJ-06-002-003-001/120
(Ambala ) 		1106002000NRG23060320230126563 08/03/2023 MORABIYA JAGUBHAI PETHABHAI 1106002WL012763 MORABIYA JAGUBHAI PETHABHAI 00045 BARB0MENDAR 2390 2390 Processed 22/03/2023 0015876165 LABHUBEN JAGUBHAI MORABIYA BANK OF BARODA(606985)
6 MENDARDA GJ-06-002-003-001/14-A
(Ambala ) 		1106002000NRG23060320230126566 08/03/2023 meghanathi bhanuben rameshgiri 1106002WL012763 meghanathi bhanuben rameshgiri 00045 BARB0MENDAR 2390 2390 Processed 22/03/2023 0015876200 BHANUBEN RAMESHGIRI MEGHANATHI BANK OF BARODA(606985)
7 MENDARDA GJ-06-002-003-001/14-A
(Ambala ) 		1106002000NRG23060320230126564 08/03/2023 meghanathi indumatiben shivgarbhai 1106002WL012763 meghanathi indumatiben shivgarbhai 00045 BARB0MENDAR 2390 2390 Processed 22/03/2023 0015876167 INDUMATIBEN SHIVGARBHAI MEGHANATHI BANK OF BARODA(606985)
8 MENDARDA GJ-06-002-003-001/14-A
(Ambala ) 		1106002000NRG23060320230126565 08/03/2023 meghanathi rameshgar shivgarbhai 1106002WL012763 meghanathi rameshgar shivgarbhai 00045 BARB0MENDAR 2390 2390 Processed 22/03/2023 0015876193 RAMESHGAR SHIVGAR MEGHANATHI BANK OF BARODA(606985)
9 MENDARDA GJ-06-002-003-001/211
(Ambala ) 		1106002000NRG23060320230126567 08/03/2023 limbani pravinbhai keshavbhai 1106002WL012763 limbani pravinbhai keshavbhai 00045 BARB0MENDAR 2390 2390 Processed 22/03/2023 0015876187 PRAVINBHAI KESAVBHAI LIMBANI BANK OF BARODA(606985)
10 MENDARDA GJ-06-002-003-001/219
(Ambala ) 		1106002000NRG23060320230126569 08/03/2023 undhad dineshbhai premjibhai 1106002WL012763 undhad dineshbhai premjibhai 00045 BARB0MENDAR 2390 2390 Processed 22/03/2023 0015876185 DINESH PREMJIBHAI UNDHAD BANK OF BARODA(606985)
11 MENDARDA GJ-06-002-003-001/222
(Ambala ) 		1106002000NRG23060320230126570 08/03/2023 undhad shaileshbhai premjibhai 1106002WL012763 undhad shaileshbhai premjibhai 00045 BARB0MENDAR 2390 2390 Processed 22/03/2023 0015876164 SHAILESHBHAI PREMJIBHAI UNDHAD BANK OF BARODA(606985)
12 MENDARDA GJ-06-002-003-001/224
(Ambala ) 		1106002000NRG23060320230126572 08/03/2023 undhad ashvinbhai premjibhai 1106002WL012763 undhad ashvinbhai premjibhai 00045 BARB0MENDAR 2390 2390 Processed 22/03/2023 0015876166 Mr. ASHVINKUMAR PREMJIBHAI UNDHAD THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
13 MENDARDA GJ-06-002-003-001/238
(Ambala ) 		1106002000NRG23060320230126574 08/03/2023 Mevasiya Daxaben Jayendrabhai 1106002WL012763 Mevasiya Daxaben Jayendrabhai 00045 BARB0MENDAR 2390 2390 Processed 22/03/2023 0015876192 DAKSHABEN BHIKHABHAI PATADIYA BANK OF INDIA(508505)
14 MENDARDA GJ-06-002-003-001/238
(Ambala ) 		1106002000NRG23060320230126573 08/03/2023 Mevasiya Jayendrabhai Chanabhai 1106002WL012763 Mevasiya Jayendrabhai Chanabhai 00045 BARB0MENDAR 2390 2390 Processed 22/03/2023 0015876190 JAYENDRABHAI C MEVASIYA BANK OF BARODA(606985)
15 MENDARDA GJ-06-002-003-001/239
(Ambala ) 		1106002000NRG23060320230126575 08/03/2023 Gondaliya Jayantibhai Mohanbhai 1106002WL012763 Gondaliya Jayantibhai Mohanbhai 00045 BARB0MENDAR 2390 2390 Processed 22/03/2023 0015876195 JAYANTI MOHAN GONDALIA BANK OF BARODA(606985)
16 MENDARDA GJ-06-002-003-001/240
(Ambala ) 		1106002000NRG23060320230126576 08/03/2023 Morabiya Devjibhai Valajibhai 1106002WL012763 Morabiya Devjibhai Valajibhai 00045 BARB0MENDAR 2390 2390 Processed 22/03/2023 0015876171 DEVRAJ VALAJIBHAI MORBIYA BANK OF BARODA(606985)
17 MENDARDA GJ-06-002-003-001/240
(Ambala ) 		1106002000NRG23060320230126577 08/03/2023 Morabiya Sonalben Devjibhai 1106002WL012763 Morabiya Sonalben Devjibhai 00045 BARB0MENDAR 2390 2390 Processed 22/03/2023 0015876170 Morbiya Sonalben Devrajbhai BANK OF BARODA(606985)
18 MENDARDA GJ-06-002-003-001/244
(Ambala ) 		1106002000NRG23060320230126580 08/03/2023 Hirpara Bhovanbhai Rambhai 1106002WL012763 Hirpara Bhovanbhai Rambhai 00045 BARB0MENDAR 2390 2390 Processed 22/03/2023 0015876196 MR BHOVANBHAI RAMBHAI HIRPARA STATE BANK OF INDIA(508548)
19 MENDARDA GJ-06-002-003-001/245
(Ambala ) 		1106002000NRG23060320230126581 08/03/2023 Karkar Mukeshbhai Ravjibhai 1106002WL012763 Karkar Mukeshbhai Ravjibhai 00045 BARB0MENDAR 2390 2390 Processed 22/03/2023 0015876191 MUKESHBHAI RAVJIBHAI KARKAR BANK OF BARODA(606985)
20 MENDARDA GJ-06-002-003-001/247
(Ambala ) 		1106002000NRG23060320230126582 08/03/2023 Morabiya Mansukhbhai Sadurbhai 1106002WL012763 Morabiya Mansukhbhai Sadurbhai 00045 BARB0MENDAR 2390 2390 Processed 22/03/2023 0015876194 MANSUKH SADURBHAI MORABIA BANK OF BARODA(606985)
21 MENDARDA GJ-06-002-003-001/248
(Ambala ) 		1106002000NRG23060320230126583 08/03/2023 Karkar Sudhaben Maheshbhai 1106002WL012763 Karkar Sudhaben Maheshbhai 00045 BARB0MENDAR 2390 2390 Processed 22/03/2023 0015876168 SUDHABEN MAHESHBHAI KARKAR BANK OF BARODA(606985)
22 MENDARDA GJ-06-002-003-001/252
(Ambala ) 		1106002000NRG23060320230126585 08/03/2023 limbani laljibhai bachubhai 1106002WL012763 limbani laljibhai bachubhai 00045 BARB0MENDAR 2390 2390 Processed 22/03/2023 0015876186 Mr. LALAJIBHAI BACHUBHAI LIMBANI THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
23 MENDARDA GJ-06-002-003-001/253
(Ambala ) 		1106002000NRG23060320230126586 08/03/2023 bhayani devrajbhai manjibhai 1106002WL012763 bhayani devrajbhai manjibhai 00045 BARB0MENDAR 2390 2390 Processed 22/03/2023 0015876199 DEVARAJBHAI MANJIBHAI BHAYANI BANK OF BARODA(606985)
24 MENDARDA GJ-06-002-003-001/256
(Ambala ) 		1106002000NRG23060320230126589 08/03/2023 mathukiya mansukhbhai veljibhai 1106002WL012763 mathukiya mansukhbhai veljibhai 00045 BARB0MENDAR 2390 2390 Processed 22/03/2023 0015876169 MANSUKH VELJI MATHUKIYA BANK OF BARODA(606985)
25 MENDARDA GJ-06-002-003-001/258
(Ambala ) 		1106002000NRG23060320230126590 08/03/2023 hirapara jitendrabhai devshibhai 1106002WL012763 hirapara jitendrabhai devshibhai 00045 BARB0MENDAR 2390 2390 Processed 22/03/2023 0015876188 JITENDRA DEVASHIBHAI HIRPARA BANK OF BARODA(606985)
26 MENDARDA GJ-06-002-003-001/262
(Ambala ) 		1106002000NRG23060320230126596 08/03/2023 Bhaliya Rameshbhai Hamirbhai 1106002WL012763 Bhaliya Rameshbhai Hamirbhai 00045 BARB0MENDAR 2390 2390 Processed 22/03/2023 0015876189 RAMESHBHAI HAMIRBHAI BHALIYA BANK OF BARODA(606985)
27 MENDARDA GJ-06-002-003-001/263
(Ambala ) 		1106002000NRG23060320230126597 08/03/2023 Gajera Dayabhai Punabhai 1106002WL012763 Gajera Dayabhai Punabhai 00045 BARB0MENDAR 2151 2151 Processed 22/03/2023 0015876198 DAYABHAI PUNABHAI GAJERA BANK OF BARODA(606985)
SubTotal 57121 57121
28 MENDARDA GJ-06-002-003-001/260
(Ambala ) 		1106002000NRG23060320230126593 08/03/2023 Borkhatriya Asmitaben Dhrmshibhai 1106002WL012763 Borkhatriya Asmitaben Dhrmshibhai 00045 BARB0TALALA 2390 2390 Processed 22/03/2023 0015876181 ASMITABEN JERAMBHAI BORKHTRIYA BANK OF BARODA(606985)
SubTotal 2390 2390
29 MENDARDA GJ-06-002-003-001/115
(Ambala ) 		1106002000NRG23060320230126561 08/03/2023 Chandrikaben Jaysukh Morvia 1106002WL012763 Chandrikaben Jaysukh Morvia 00415 SBIN0060152 2390 2390 Processed 22/03/2023 0015876177 MRS MORABIYA CHANDRIKABEN JAYSUKHBHAI STATE BANK OF INDIA(508548)
30 MENDARDA GJ-06-002-003-001/211
(Ambala ) 		1106002000NRG23060320230126568 08/03/2023 limbani kiranben pravinbhai 1106002WL012763 limbani kiranben pravinbhai 00415 SBIN0060152 2390 2390 Processed 22/03/2023 0015876173 MRS KIRANBEN PRAVINBHAI LIMBANI STATE BANK OF INDIA(508548)
31 MENDARDA GJ-06-002-003-001/222
(Ambala ) 		1106002000NRG23060320230126571 08/03/2023 undhad nikunj shaileshbhai 1106002WL012763 undhad nikunj shaileshbhai 00415 SBIN0060152 2390 2390 Processed 22/03/2023 0015876172 UNDHAD NIKUNJ SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MENDARDA GJ-06-002-003-001/243
(Ambala ) 		1106002000NRG23060320230126579 08/03/2023 Bhaliya Hamirbhai Jivabhai 1106002WL012763 Bhaliya Hamirbhai Jivabhai 00415 SBIN0060152 2151 2151 Processed 22/03/2023 0015876176 MR HAMIRBHAI JIVABHAI BHALIA STATE BANK OF INDIA(508548)
33 MENDARDA GJ-06-002-003-001/254
(Ambala ) 		1106002000NRG23060320230126587 08/03/2023 kodavala nileshbhai jadavbhai 1106002WL012763 kodavala nileshbhai jadavbhai 00415 SBIN0060152 2390 2390 Processed 22/03/2023 0015876184 KODAVALA NILESHBHAI JADAVBHAI THE JUNAGADH COMMERCIAL CO-OP BANK LTD(607714)
34 MENDARDA GJ-06-002-003-001/255
(Ambala ) 		1106002000NRG23060320230126588 08/03/2023 Shingala Ravjibhai Nathabhai 1106002WL012763 Shingala Ravjibhai Nathabhai 00415 SBIN0060152 2390 2390 Processed 22/03/2023 0015876182 MR RAVAJIBHAI NATHABHAI SHINGALA STATE BANK OF INDIA(508548)
35 MENDARDA GJ-06-002-003-001/259
(Ambala ) 		1106002000NRG23060320230126591 08/03/2023 kodavla dudhiben jadavbhai 1106002WL012763 kodavla dudhiben jadavbhai 00415 SBIN0060152 2390 2390 Processed 22/03/2023 0015876174 Mrs. DUDHIBEN JADAVBHAI KODAVLA THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
36 MENDARDA GJ-06-002-003-001/260
(Ambala ) 		1106002000NRG23060320230126592 08/03/2023 Borkhatriya Jerambhai Dhrmshibhai 1106002WL012763 Borkhatriya Jerambhai Dhrmshibhai 00415 SBIN0060152 2390 2390 Processed 22/03/2023 0015876183 MR JERAM DHARAMSI BORKHATARIYA STATE BANK OF INDIA(508548)
SubTotal 18881 18881
37 MENDARDA GJ-06-002-003-001/251
(Ambala ) 		1106002000NRG23060320230126584 08/03/2023 undhad maheshbhai bachubhai 1106002WL012763 undhad maheshbhai bachubhai 00415 SBIN0060345 2390 2390 Processed 22/03/2023 0015876175 MRS SHANTABEN BACHUBHAI UNDHAD STATE BANK OF INDIA(508548)
SubTotal 2390 2390
Total 87952 87952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MENDARDA GJ1106002_080323APB_FTO_203543 AXIS BANK UTIB0004734 MENDARDA 4780
2 MENDARDA GJ1106002_080323APB_FTO_203543 Bank of Baroda BARB0DBSARS SARSAI 2390
3 MENDARDA GJ1106002_080323APB_FTO_203543 Bank of Baroda BARB0MENDAR MENDARDA BR., DIST. JUNAGADH, GUJARAT 57121
4 MENDARDA GJ1106002_080323APB_FTO_203543 Bank of Baroda BARB0TALALA TALALA, DIST. JUNAGADH 2390
5 MENDARDA GJ1106002_080323APB_FTO_203543 State Bank of India SBIN0060152 MENDARDA 18881
6 MENDARDA GJ1106002_080323APB_FTO_203543 State Bank of India SBIN0060345 ALIDHARA 2390

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